Billed Entity:
144699
FRN:
2339317
Funding Year:
2012
470#:
267290000544188
471#:
826320
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$647.37
Last Date of Service:
2014-01-29
Disbursed Amount:
$647.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$62.73
$62.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$752.76
$752.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$752.76
$752.76
Discount Percent:
86
86
Requested Amount:
$647.37
$647.37